Provisional Outturn 2010-11 and Budget Estimates 2011-12

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Table 2: Net Revenue Expenditure
Budget Estimates 2011-12 of Scotland and Local Authorities by Main Services 1

£ Thousands

Education

Social Work

Police

Fire

Roads & Transport

Environmental Services

Planning & Development Services

Cultural & Related Services

Other Services 2

Total

Scotland

4,622,717

2,859,415

951,248

264,441

475,431

693,394

279,844

606,774

2,006,103

12,759,367

Aberdeen City

154,931

129,789

44,856

11,646

10,364

30,648

8,567

24,854

62,306

477,961

Aberdeenshire

236,425

122,548

32,761

8,046

26,591

29,194

8,945

18,822

59,009

542,341

Angus

103,320

53,763

17,397

4,327

17,622

14,080

3,927

10,646

33,642

258,724

Argyll & Bute

90,453

50,296

17,836

4,573

14,512

17,722

4,288

7,967

65,973

273,620

Clackmannanshire

44,760

27,330

7,636

2,559

3,695

6,049

2,073

5,150

23,314

122,566

Dumfries & Galloway

135,895

77,745

27,115

8,073

23,509

23,134

5,347

16,621

57,882

375,321

Dundee City

125,581

91,069

32,243

11,840

6,967

19,089

11,270

18,830

56,912

373,801

East Ayrshire

108,710

67,994

19,443

5,618

10,770

15,684

5,296

10,920

41,819

286,254

East Dunbartonshire

112,826

43,306

12,778

4,705

9,354

15,286

2,508

9,016

33,054

242,833

East Lothian

91,369

50,549

13,968

2,960

6,116

11,592

2,514

17,023

32,606

228,697

East Renfrewshire

99,419

39,042

11,395

3,289

9,786

8,772

2,998

10,445

38,328

223,474

Edinburgh, City of

288,951

266,287

91,229

20,607

10,963

70,028

18,321

40,726

210,985

1,018,097

Eilean Siar

45,586

22,555

4,441

2,066

7,773

6,495

3,429

3,997

29,756

126,098

Falkirk

134,978

77,498

24,987

7,521

12,186

16,694

8,208

14,734

54,472

351,278

Fife

306,949

190,347

61,540

18,023

34,449

38,110

13,021

42,470

115,305

820,214

Glasgow City

443,577

385,320

164,573

39,210

35,880

80,574

87,888

104,932

303,865

1,645,819

Highland

218,434

110,603

39,416

15,001

25,423

40,981

6,936

31,539

110,796

599,129

Inverclyde

82,817

47,318

15,309

5,899

4,320

11,886

7,391

8,476

30,000

213,416

Midlothian

78,171

46,083

13,501

2,303

7,078

7,901

3,876

8,342

27,714

194,969

Moray

80,338

47,788

15,101

3,866

7,602

10,613

1,708

8,518

26,779

202,313

North Ayrshire

131,668

78,728

22,594

7,662

11,252

17,126

7,555

14,785

52,104

343,474

North Lanarkshire

323,360

168,042

52,863

12,606

27,460

41,717

10,212

37,616

105,730

779,606

Orkney Islands

28,139

15,996

2,600

1,440

13,081

3,251

2,370

4,027

13,950

84,854

Perth & Kinross

129,539

70,221

21,427

6,605

13,768

20,417

6,621

17,530

47,198

333,326

Renfrewshire

149,965

87,064

31,727

8,122

13,004

20,540

4,048

17,867

77,197

409,534

Scottish Borders

99,159

67,083

20,631

7,484

14,805

15,231

1,659

12,578

38,275

276,905

Shetland Islands

41,454

31,855

2,979

1,771

19,681

4,617

8,048

7,838

9,150

127,393

South Ayrshire

97,622

73,136

17,109

5,595

11,686

14,684

3,523

10,197

32,481

266,033

South Lanarkshire

293,018

148,611

46,595

12,336

35,610

36,742

16,679

33,988

89,577

713,156

Stirling

84,148

42,169

15,707

4,301

8,479

14,852

2,444

10,476

39,917

222,493

West Dunbartonshire

92,509

58,028

20,652

8,012

6,167

10,804

2,710

11,472

29,163

239,517

West Lothian

168,646

71,252

28,839

6,375

15,478

18,881

5,464

14,372

56,844

386,151

Source: Information supplied by Councils to the Scottish Government on the Provisional Outturn 2010-11 and Budget Estimate 2011-12 ( POBE) return
1) All figures are Net Revenue Expenditure
2) Other Services consists of a number of other council activities, including non- HRA housing and Central Services Some items can finish with Net Surplus. e.g. Interest and Investment Income.

Page updated: Monday, June 27, 2011